Buyer

Reporting to the Manager, Procurement and Business Systems the Buyer will be responsible for sourcing a wide variety of technical and non-technical parts, inventory and services within company policies, procedures and governance.

The successful candidate will be part of the BC Government Employees Union (BCGEU).

DUTIES & ESSENTIAL JOB FUNCTIONS

• Source and negotiate parts from various vendors and subcontractors for operating railway systems.
• Ensure quality and delivery targets are met by vendors and subcontractors.
• Establish blanket contracts and follow up on renewal of the expiring contracts.
• Month end reconciliation of PO’s and Contracts.
• Develop and implement cost reduction plans in conjunction with suppliers, subcontractors, Engineering and other departments.
• Build trust and credibility with suppliers and internal stakeholders.
• Develop, approve and manage supplier relationships with multi-tiered partner- suppliers.
• Assist with and ensure stakeholder satisfaction.
• Conduct global searches and penetrate new markets for procuring quality parts and services.
• Prepares customs documentation on foreign shipments; Coordinates with broker, vendor, and revenue Canada in information exchange to help resolve problems and expedite delivery.
• Provide procurement services in compliance with all purchasing policies (Bill 198, OHS, ISO9001, ISO14001, Code of Ethics etc.)
• Make timing and quantity purchasing decisions based on General Procurement policy.
• Administration of non-conforming items such as warranty claims with suppliers; contacting supplier/manufacturer to get Return Merchandise Authorization (RMA) number.
• Maintains accurate, accessible and complete records of contracts in Business Systems.
• Accountable for Supply Agreement / Contract Management Plans to ensure all aspects of the contracts are met.
• Reviews and provides input on scopes of work and drafts RFP documentation and conducts the tender process up to award and implementation.
• Update inventory item master in JDE, review reordering points and issue replenishment PO.
• Maintain suppliers, add parts in Business Systems and prepares documentation.
• Perform buy/repair analysis and assist in automation initiatives to support procurement strategies.
• Control, evaluate and improve vendor performance.
• Coordinate contract terms and conditions, vendor and contractor remuneration, and contract change orders.
• Create, issue and expedite purchase orders, documentation and inspection packages (both internally and externally.)
• Work with internal stakeholders to ensure contracts and PO requirements are adhered to on a daily basis.
• Maintain current knowledge of procurement market trends and recommends changes to the purchasing procedures.
• Maintains current knowledge of federal and provincial tax legislation related to purchasing with a current knowledge of import and export requirements including customs documentation, duty charges, product classifications and brokerage and transportation regulations and services.
• Assist Accounting Department to reconcile invoices discrepancies and generate KPI.
• Coordinate transportation and logistics in warehouse as required.
• Review received material packages in our warehouse for completeness.
• Ensure all work is completed with safety of paramount concern.
• Conduct inventory cycle counts and period inventory counts.
• On a relief basis, performs the duties of the stores person.
• Other duties as assigned.

QUALIFICATIONS & EXPERIENCE

• PMAC/SCMP designation is preferred.
• Bachelor's degree or equivalent in Business/Engineering or Information Systems.
• 5+ yerars Buyer experience is required.
• Results driven purchasing professional with an engineering background.
• Minimum of 8 to 10- years of experience in railway/transportation/power/utility industry as a Buyer, preferably in e-commerce internet businesses, account management, and/or professional services environments.
• Meticulous, organized, detail-oriented, strong blend of business acumen approach to work and strong technical background.
• Tenacious with the drive to deliver best in class performance.
• Excellent negotiation, strong verbal and written communications, interpersonal and leadership skills.
• Effective multi-tasking with excellent time management and organizational skills.
• Strong financial, continuous improvement and market analysis skills.
• Proficient with ERP systems such as Oracle/SAP and Logistics knowledge.
• Proficient in MS Office and SharePoint.
• Successful track record dealing with suppliers, subcontractors, and cost reduction strategies.
• Experience in analyzing terms and conditions.
• Confidence and enthusiasm when communicating with suppliers and internal stakeholders.
• Ability to work well under pressure and on own initiative to meet deadlines within a team environment is paramount.
• Ability to handle multiple, competing priorities, meet deadlines, manage risk, and troubleshoot problems.
• Experience in competitive bidding project execution.
• Basic knowledge of accounting principles.
• Quick learner, detail oriented with strong planning and analytical skills.
• Valid Class 5 unrestricted driver's license.
• Forklift license is an asset.
• A combination of education and experience may also be considered.

OTHER INFORMATION

Hourly Rate of Pay

$36.72 / hour

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The masculine gender is used only to simplify the wording.

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Founded in 1911, SNC-Lavalin is a global fully integrated professional services and project management company and a major player in the ownership of infrastructure. From offices around the world, SNC-Lavalin's employees are proud to build what matters. Our teams provide comprehensive end-to-end project solutions – including capital investment, consulting, design, engineering, construction, sustaining capital and operations and maintenance – to clients in oil and gas, mining and metallurgy, infrastructure and power. On July 3, 2017, SNC-Lavalin acquired Atkins, one of the world's most respected design, engineering and project management consultancies. http://www.snclavalin.com

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